This company setting effects how Receipts are posted via the Auto-Receipt Posting process. This setting will determine if a receipt with the type of 'Co-Pay' will be applied to more than one procedure code on the claim. Typically, Co-Pays are applied to one and only one procedure code. However, some use cases have emerged that the co-pay amount should be applied to multiple procedures on the same claim. This setting will be off by default, which means co-pays will only be applied to one procedure code. If on, a Co-Pay receipt may be applied to multiple procedures.
Default Value: Off
